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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.LNS_RECEIVABLE_ACTIVITIES_V

Object Details

Object Name:	LNS_RECEIVABLE_ACTIVITIES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	LNS.LNS_RECEIVABLE_ACTIVITIES_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Comments
LOAN_ID	NUMBER	(15)	Activity for loan identifier
LOAN_AMORTIZATION_ID	NUMBER	(15)	Activity for amortization schedule identifier
PAYMENT_NUMBER	NUMBER		Activity for payment number
DUE_DATE	DATE
BILLED_CUSTOMER_TRX_ID	NUMBER	(15)	Billed customer transaction identifier from Receivables
BILLED_PAYMENT_SCHEDULE_ID	NUMBER	(15)	Billed payment schedule identifier from Receivables
BILLED_CUSTOMER_TRX_LINE_ID	NUMBER	(15)	Billed CUSTOMER_TRX_LINE_ID from Receivables
LINE_TYPE_CODE	VARCHAR2	(30)	Billed line type, such as PRIN, INT, FEE
LINE_TYPE_DESC	VARCHAR2	(80)	Meaning of line type
LINE_DESC	VARCHAR2	(240)	Billed line description
BILLED_TRX_NUMBER	VARCHAR2	(20)	Billed transaction number from Receivables
ACTIVITY_CODE	VARCHAR2	(30)	Payment activity code, such as PMT, CM, ADJ
ACTIVITY_DESC	VARCHAR2	(163)	Meaning of activity code
ACTIVITY_AMOUNT	NUMBER		Activity amount in original transaction currency
ACTIVITY_NUMBER	VARCHAR2	(30)	Activity number from Receivables
ACTIVITY_DATE	DATE		Activity date
BALANCE_BY_ACTIVITY_DATE	NUMBER		Principal balance by activity date
RECEIVABLES_APPLICATION_ID	NUMBER		Receivables identifier for payments and credit memos
CASH_RECEIPT_ID	NUMBER		Cash receipt identifier for payments and credit memos
ADJUSTMENT_ID	NUMBER		Adjustments identifier
CREATION_DATE	DATE		Activity creation date
CREATED_BY	NUMBER	(15)	Activity created by user
LAST_UPDATE_LOGIN	NUMBER	(15)	Activity last updated by this login
LAST_UPDATE_DATE	DATE		Activity last update date
LAST_UPDATED_BY	NUMBER	(15)	Activity last updated by user
TRX_CURRENCY	VARCHAR2	(15)	Original transaction currency
RECEIPT_AMT_APPLIED_FROM	NUMBER		Payment amount in original receipt currency. Set for payments only.
RECEIPT_CURRENCY	VARCHAR2	(15)	Original receipt currency. Set for payments only.
TRX_TO_RECEIPT_RATE	NUMBER		Transaction to receipt exchange rate. Set for payments only.
ORG_ID	NUMBER	(15)
LEGAL_ENTITY_ID	NUMBER	(15)
PHASE	VARCHAR2	(30)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT LOAN_ID
,      LOAN_AMORTIZATION_ID
,      PAYMENT_NUMBER
,      DUE_DATE
,      BILLED_CUSTOMER_TRX_ID
,      BILLED_PAYMENT_SCHEDULE_ID
,      BILLED_CUSTOMER_TRX_LINE_ID
,      LINE_TYPE_CODE
,      LINE_TYPE_DESC
,      LINE_DESC
,      BILLED_TRX_NUMBER
,      ACTIVITY_CODE
,      ACTIVITY_DESC
,      ACTIVITY_AMOUNT
,      ACTIVITY_NUMBER
,      ACTIVITY_DATE
,      BALANCE_BY_ACTIVITY_DATE
,      RECEIVABLES_APPLICATION_ID
,      CASH_RECEIPT_ID
,      ADJUSTMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      TRX_CURRENCY
,      RECEIPT_AMT_APPLIED_FROM
,      RECEIPT_CURRENCY
,      TRX_TO_RECEIPT_RATE
,      ORG_ID
,      LEGAL_ENTITY_ID
,      PHASE
FROM APPS.LNS_RECEIVABLE_ACTIVITIES_V;

Dependencies

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APPS.LNS_RECEIVABLE_ACTIVITIES_V references the following:

APPS: AR_ADJUSTMENTS_ALL; AR_LOOKUPS; AR_PAYMENT_SCHEDULES_ALL; AR_RECEIVABLES_TRX_ALL; AR_RECEIVABLE_APPLICATIONS_ALL; FND_GLOBAL - show dependent code; LNS_AMORTIZATION_LINES; LNS_AMORTIZATION_SCHEDS; LNS_LOAN_HEADERS_ALL; LNS_LOOKUPS; RA_CUSTOMER_TRX_ALL; RA_CUSTOMER_TRX_LINES_ALL

APPS.LNS_RECEIVABLE_ACTIVITIES_V is not referenced by any database object